MOVIL

Razn Social: Gustavo Cuadros y Asociados

Direccin: Av. Imaginaria 808 Urb. Las Casas La Molina
Giro Comercial: Venta de Autos, Motos y Bicicletas
Gerente General: Csar Jess Cuadros Cuadros

Nmero de Factura
00001502
00001513
00001505
00001514
00001511
00001519
00001515
00001509
00001518
00001501
00001510
00001503
00001512
00001516
00001508
00001504
00001517
00001507
00001506

Departamento
Hunuco
Lambayeque
Lima
Lima
Cuzco
Junn
Lambayeque
Lambayeque
Cuzco
Lima
Lima
Cuzco
Hunuco
Cuzco
Hunuco
Lambayeque
Junn
Junn
Junn

Ciudad
Hunuco
Chiclayo
Caete
Lima
Santiago
Junn
Chiclayo
Lambayeque
Santiago
Lima
Caete
Cuzco
Lauricocha
Cuzco
Hunuco
Lambayeque
Huancayo
Huancayo
Junn

Descuento (>=3500):
IGV:
Recarga:

30%
19%
5%

Factura

Monto Total
#N/A

Categora
B
D
D
D
D
A
D
A
D
D
D
A
C
A
B
A
A
A
A

Categorizacin
A
B
C
D

<
<=
<=
<=

Ciudad

Monto (sin IGV,

descuento ni
recarga)

Lima
Caete
Hunuco
Lauricocha
Lambayeque
Chiclayo
Junn
Huancayo
Cuzco
Santiago

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

4,450.0
4,350.0
8,560.0
6,000.0
10,550.0
2,700.0
11,100.0
17,500.0
12,500.0
3,500.0

S/.
S/.
S/.
S/.

15,000
10,000
7,500
4,500

Categora

Tasa
Impositiva

D
D
B
C
A
D
A
A
A
D

2%
2%
4%
3%
5%
1%
5%
6%
5%
1%

MOVILCUAD S.A

na

Ventas
Tasa
Impositiva

Producto
Vendido

Monto de la
Venta

4%
1%
2%
2%
1%
5%
1%
5%
1%
2%
2%
5%
3%
5%
4%
5%
6%
6%
5%

Bicicleta 1
Bicicleta 4
Bicicleta 2
Bicicleta 5
Bicicleta 3
Moto 6
Moto 5
Moto 3
Moto 2
Auto 1
Moto 4
Auto 2
Auto 5
Auto 6
Auto 4
Moto 1
Auto 7
Auto 3
Auto 8

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

560.00
750.00
850.00
950.00
1,000.00
1,100.00
1,950.00
2,200.00
2,500.00
3,500.00
3,500.00
5,000.00
6,000.00
7,500.00
8,000.00
8,350.00
8,500.00
9,000.00
10,000.00

Monto del
IGV
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

106.40
142.50
161.50
180.50
190.00
209.00
370.50
418.00
475.00
665.00
665.00
950.00
1,140.00
1,425.00
1,520.00
1,586.50
1,615.00
1,710.00
1,900.00

Monto
(Descuento
Condicional)
No
No
No
No
No
No
No
No
No
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

Descuento
Descuento
Descuento
Descuento
Descuento
Descuento
Descuento
Descuento
Descuento
1,050.00
1,050.00
1,500.00
1,800.00
2,250.00
2,400.00
2,505.00
2,550.00
2,700.00
3,000.00

Tasa Impositiva
1%
2%
3%
4%
5%
6%

Monto Total
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

4,334.50
4,217.90
8,145.90
5,529.00
10,603.40
3,241.40
10,791.80
16,677.50
11,781.30
4,201.80

<=
<=
<=
<=
<=
<

4000
5000
7500
10000
12500
15000

Monto
Recarga
(Tasa
(Provincia)
Impositiva)

Monto Total

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

22.40
7.50
17.00
19.00
10.00
55.00
19.50
110.00
25.00
70.00
70.00
250.00
180.00
375.00
320.00
417.50
510.00
540.00
500.00

S/.
1.10
S/.
0.40
S/.
0.90
No Recarga
S/.
0.50
S/.
2.80
S/.
1.00
S/.
5.50
S/.
1.30
No Recarga
S/.
3.50
S/.
12.50
S/.
9.00
S/.
18.80
S/.
16.00
S/.
20.90
S/.
25.50
S/.
27.00
S/.
25.00

689.90
900.40
1,029.40
1,149.50
1,200.50
1,366.80
2,341.00
2,733.50
3,001.30
3,185.00
3,188.50
4,712.50
5,529.00
7,068.80
7,456.00
7,869.90
8,100.50
8,577.00
9,425.00

Fecha de
Fecha de
Vencimiento
Vencimiento
(Da)

Numero de
Orden

Fecha de
Compra

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17

1/14/2008
1/26/2008
2/21/2008
3/12/2008
3/29/2008
4/14/2008
5/15/2008
5/29/2008
6/24/2008
7/5/2008
7/25/2008
8/15/2008
9/24/2008
10/25/2008
11/5/2008
11/26/2008
12/15/2008

3/25/2008
7/16/2009
5/16/2008
12/25/2008
8/14/2008
2/16/2009
8/17/2008
8/18/2009
9/19/2008
2/20/2009
4/21/2009
2/22/2009
6/23/2009
2/24/2009
8/25/2009
2/26/2009
10/27/2009

N de
Compra
4

Monto de la
Compra
S/.
900.00

Lima
Hunuco
Santiago
Cuzco
Lambayeque
Caete
Huancayo
Junn

Wednesday
Monday
Monday
Wednesday
Saturday
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
Monday
Tuesday
Wednesday
Thursday
Friday

T. de Plazo
(Das)
71
530
85
283
135
302
92
439
85
225
266
187
269
119
290
90
312

Departamento
Lima
Hunuco
Cuzco
Cuzco
Lambayeque
Hunuco
Lima
Cuzco
Junn
Lima
Junn
Lima
Junn
Cuzco
Lambayeque
Hunuco
Lambayeque

Ciudad
Lima
Hunuco
Santiago
Cuzco
Lambayeque
Hunuco
Lima
Cuzco
Huancayo
Caete
Junn
Caete
Huancayo
Santiago
Lambayeque
Lauricocha
Chiclayo

Insumo
Comprado

Monto de la
Compra

Motor 1
Aluminio
Vidrio
Soldador 1
Repuestos 1
Bateria 1
Motor 2
Bateria 2
Repuestos 2
Motor 3
Soldador 2
Bateria 3
Repuestos 3
Motor 4
Bateria 4
Repuestos 4
Motor 5

S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.
S/.

500.00
480.00
350.00
900.00
1,500.00
3,000.00
2,500.00
4,600.00
2,800.00
7,500.00
1,560.00
750.00
6,000.00
3,450.00
3,540.00
4,520.00
2,650.00

TABLA DE RESUMEN
TOTAL DE VENTAS
TOTAL DE COMPRAS